Childrens Hospital Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 29,502,392 | 18,716,838 | 10,785,554 | 130.3 | 20% |
| 2011 | 47,034,617 | 23,406,415 | 23,628,202 | 107.6 | 19% |
| 2012 | 33,802,515 | 24,176,090 | 9,626,425 | 17.5 | 19% |
| 2013 | 35,453,577 | 36,443,640 | −990,063 | 11.4 | 13% |
| 2014 | 35,879,582 | 40,047,661 | −4,168,079 | 9.0 | 13% |
| 2015 | 45,656,903 | 42,971,626 | 2,685,277 | 9.1 | 13% |
| 2016 | 55,144,910 | 44,906,848 | 10,238,062 | 11.0 | 14% |
| 2017 | 53,902,906 | 47,543,487 | 6,359,419 | 12.0 | 15% |
| 2018 | 55,971,301 | 52,489,258 | 3,482,043 | 11.5 | 15% |
| 2019 | 58,224,374 | 54,191,595 | 4,032,779 | 12.1 | 14% |
| 2020 | 60,623,692 | 64,474,696 | −3,851,004 | 9.6 | 12% |
| 2021 | 83,634,680 | 73,491,726 | 10,142,954 | 10.0 | 11% |
| 2022 | 84,880,491 | 84,020,988 | 859,503 | 8.7 | 11% |
| 2023 | 76,081,318 | 69,734,241 | 6,347,077 | 12.0 | 15% |
In its most recent public year (2023), this organization brought in $6,347,077 more than it spent. Its reserves stood at about 12 months of spending, down from 130.3 in 2010. Staff pay was 15% of spending. $53,775,687 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Childrens Hospital Colorado's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works